Receipt #253095 to Clinton Hill Fort Greene Mutual Aid
March & April 2025 Groceries & Essentials
Paid
Reimbursement #253095
Supplies
updated in airtable
Jun 9, 2025
Expense Details
Attached receipts
R9943, receipt 1: Groceries and essentials purchased from the fund
$3.99 USD
R9943, receipt 2: Groceries and essentials purchased from the fund
$29.31 USD
R9943, receipt 3: Groceries and essentials purchased from the fund
$8.17 USD
R9943, receipt 4: Groceries and essentials purchased from the fund
$4.08 USD
R9943, receipt 5: Groceries and essentials purchased from the fund
$3.75 USD
R9943, receipt 6: Groceries and essentials purchased from the fund
$2.72 USD
R9944: Groceries and essentials purchased from the fund
$51.67 USD
R9947, receipt 1: Groceries and essentials purchased from the fund
$14.78 USD
R9947, receipt 2: Groceries and essentials purchased from the fund
$15.38 USD
R9972, receipt 1: Groceries and essentials purchased from the fund
$37.94 USD
R9972, receipt 2: Groceries and essentials purchased from the fund
$52.72 USD
R9975, receipt 1: Groceries and essentials purchased from the fund
$37.91 USD
R9975, receipt 2: Groceries and essentials purchased from the fund
$4.34 USD
R9975, receipt 3: Groceries and essentials purchased from the fund
$11.41 USD
R9980, receipt 1: Groceries and essentials purchased from the fund
$14.43 USD
R9980, receipt 2: Groceries and essentials purchased from the fund
$11.70 USD
R9980, receipt 3: Groceries and essentials purchased from the fund
$25.51 USD
R9998, receipt 1: Groceries and essentials purchased from the fund (April)
$57.46 USD
R9998, receipt 2: Groceries and essentials purchased from the fund (April)
$42.80 USD
R9998, receipt 3: Groceries and essentials purchased from the fund (April)
$8.70 USD
R9970: Groceries and essentials purchased from the fund
$96.24 USD
Total amount
$535.01 USD
Additional Information
Paid to
Alexa Llibre@alexa-llibre
payout method
Bank account
Details
********By Alexa Llibre
on Expense created
By Sam Dallas
on Expense approved
Collective balance
Expense policies
Expense policies
All expenses submitted by fiscally hosted collectives must have a valid receipt or invoice attached in order to be approved.
The Pact Collective team will review and handle all expenses approved by collectives accordingly within 5 business days.
The Pact Collective team will review and handle all expenses approved by collectives accordingly within 5 business days.
FAQ
How do I get paid from a Collective?
Submit an expense and provide your payment information.
How are expenses approved?
Collective admins are notified when an expense is submitted, and they can approve or reject it.
Is my private data made public?
No. Only the expense amount and description are public. Attachments, payment info, emails and addresses are only visible to you and the admins.
When will I get paid?
Payments are processed by the Collective's Fiscal Host, the organization that hold funds on their behalf. Many Fiscal Hosts pay expenses weekly, but each one is different.
Why do you need my legal name?
The display name is public and the legal name is private, appearing on receipts, invoices, and other official documentation used for tax and accounting purposes.
Collective balance
$14,266.63 USDFiscal Host:
Pact Collective